Pencabe Associates Ltd was formally closed on 2022-05-31.
Pencabe Associates was a private limited company that could have been found at Chancery House, 30 St Johns Road, Woking, GU21 7SA, Surrey, UNITED KINGDOM. Its net worth was estimated to be roughly 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (formally started on 2016-01-28) was run by 1 director.
Director Sarah T. who was appointed on 28 January 2016.
The company was officially categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2021-01-27 and last time the annual accounts were sent was on 31 July 2021.
Office Address | Chancery House |
Office Address2 | 30 St Johns Road |
Town | Woking |
Post code | GU21 7SA |
Country of origin | United Kingdom |
Registration Number | 09976286 |
Date of Incorporation | Thu, 28th Jan 2016 |
Date of Dissolution | Tue, 31st May 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Sun, 30th Apr 2023 |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Thu, 10th Feb 2022 |
Last confirmation statement dated | Wed, 27th Jan 2021 |
Sarah T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 15 744 | 4 682 | 9 583 | 11 535 | 11 961 |
Current Assets | 15 744 | 10 682 | 10 393 | 16 145 | 12 560 |
Debtors | 6 000 | 810 | 4 610 | 599 | |
Property Plant Equipment | 4 704 | 3 528 | 2 639 | 1 548 | |
Other Debtors | 160 | 599 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 176 | 2 352 | 3 600 | 4 797 | |
Creditors | 15 106 | 12 968 | 12 716 | 13 051 | 12 021 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 176 | 1 176 | 1 248 | 1 269 | 1 613 |
Net Current Assets Liabilities | 638 | -2 286 | -2 323 | 3 094 | 539 |
Other Creditors | 11 608 | 11 816 | 11 581 | 11 789 | 12 021 |
Other Taxation Social Security Payable | 2 060 | 1 152 | 1 135 | 1 262 | |
Property Plant Equipment Gross Cost | 5 880 | 5 880 | 6 239 | 6 345 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 880 | 359 | 465 | 1 489 | |
Total Assets Less Current Liabilities | 5 342 | 1 242 | 316 | 4 642 | 539 |
Trade Creditors Trade Payables | 1 438 | ||||
Trade Debtors Trade Receivables | 6 000 | 810 | 4 450 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 72 | 6 410 | |||
Disposals Property Plant Equipment | 359 | 7 834 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 31st, May 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy